Direct purchases in SEAP: by authority, supplier and CPV code

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41273734	SCOALA GIMNAZIALA KRIZA JANOS CUI: 13378920	KOKO DESIGN TEXTIL SRL CUI: 36277518	servicii	39516000-2	28.09.2026	798
Contract object: pufi scoala gimnaziala kriza jnos
DA41050774	JUDETUL NEAMT CUI: 2612839	KOKO DESIGN TEXTIL SRL CUI: 36277518	furnizare	39516000-2	26.08.2026	1,195
Contract object: pachet fotolii puf/mobilier camera resursa a2.1 in cadrul proiectului ces - copiii educa societatea
DA41050770	UNIVERSITATEA NATIONALA DE ARTE DIN BUCURESTI CUI: 4602033	KOKO DESIGN TEXTIL SRL CUI: 36277518	furnizare	39120000-9	26.08.2026	3,736
Contract object: pufi univ nationala de arte bucuresti
DA41025025	LICEUL TEORETIC KEMENY JANOS TOPLITA CUI: 13378947	KOKO DESIGN TEXTIL SRL CUI: 36277518	furnizare	39113500-2	20.08.2026	3,934
Contract object: mobilier pentru incinta scolii (fotolii puf diverse culori) pnras
DA41016727	COMUNA PIELESTI CUI: 4553992	KOKO DESIGN TEXTIL SRL CUI: 36277518	furnizare	39113100-8	19.08.2026	30,141
Contract object: fotoliu puf
DA40938502	SCOALA CU CLASELE I-VIII NR 186 ELENA VACARESCU CUI: 20745698	KOKO DESIGN TEXTIL SRL CUI: 36277518	furnizare	39113500-2	10.08.2026	2,180
Contract object: tabureti puf para adolescent
DA40920614	MUNICIPIUL GHERLA CUI: 4349071	KOKO DESIGN TEXTIL SRL CUI: 36277518	furnizare	39113100-8	03.08.2026	11,570
Contract object: fotolii para xl
DA40894239	SCOALA PROFESIONALA SPECIALA PENTRU DEFICIENTI DE VEDERE CUI: 4400816	KOKO DESIGN TEXTIL SRL CUI: 36277518	servicii	39113500-2	28.07.2026	1,451
Contract object: pufuri - tambureti
DA40878128	UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754	KOKO DESIGN TEXTIL SRL CUI: 36277518	furnizare	39113500-2	23.07.2026	1,494
Contract object: fotoliu para xxl, pr fdi 0241
DA40866881	SCOALA GIMNAZIALA NR1 SENDRENI CUI: 21923386	KOKO DESIGN TEXTIL SRL CUI: 36277518	furnizare	39113500-2	22.07.2026	4,126
Contract object: pufi scoala gimnaziala nr. 1 sendreni
DA40757344	LICEUL DE ARTA IOAN SIMA CUI: 4566356	KOKO DESIGN TEXTIL SRL CUI: 36277518	furnizare	39113500-2	03.07.2026	236
Contract object: perle reumplere pufuri
DA40665265	SCOALA GIMNAZIALA COMUNA SINCAI CUI: 29029137	KOKO DESIGN TEXTIL SRL CUI: 36277518	furnizare	39113500-2	19.06.2026	9,959
Contract object: taburete
DA40649632	SCOALA GIMNAZIALA INVATATOR MIU STANA COMUNA BRAZI CUI: 29032671	KOKO DESIGN TEXTIL SRL CUI: 36277518	furnizare	39113500-2	17.06.2026	20,016
Contract object: pufi scoala gimnaziala ,,invatator miu stana, comuna brazi
DA40593867	SCOALA GIMNAZIALA DR IOAN DANICICO SEMLAC CUI: 29047389	KOKO DESIGN TEXTIL SRL CUI: 36277518	furnizare	39113500-2	10.06.2026	4,752
Contract object: pufi scoala gimnaziala dr. ioan danicico semlac
DA40579572	SCOALA GIMNAZIALA ESELNITA CUI: 29056271	KOKO DESIGN TEXTIL SRL CUI: 36277518	furnizare	39151000-5	09.06.2026	4,524
Contract object: achizitie fotolii pufi
DA40556560	LICEUL WALDORF TIMISOARA CUI: 29126474	KOKO DESIGN TEXTIL SRL CUI: 36277518	furnizare	39113500-2	08.06.2026	2,117
Contract object: pufi liceul waldorf timisoara
DA40541796	SCOALA GIMNAZIALA REMETI CUI: 25198036	KOKO DESIGN TEXTIL SRL CUI: 36277518	furnizare	39113100-8	04.06.2026	4,164
Contract object: pufi scoala parintilor
DA40505262	SCOALA GIMNAZIALA NR 1 FRASINET CUI: 24469447	KOKO DESIGN TEXTIL SRL CUI: 36277518	furnizare	39113100-8	28.05.2026	920
Contract object: pufi scoala gimnaziala nr.1 frasinet
DA40503547	COMUNA MILAS CUI: 4427099	KOKO DESIGN TEXTIL SRL CUI: 36277518	furnizare	39113500-2	28.05.2026	2,777
Contract object: pufi primaria comunei milas
DA40503554	COLEGIUL TEHNIC HENRI COANDA CUI: 4605587	KOKO DESIGN TEXTIL SRL CUI: 36277518	furnizare	39151000-5	28.05.2026	9,283
Contract object: dotare
DA40365624	SCOALA GIMNAZIALA NICOLAE BALCESCU MUNICIPIUL TARGU MURES CUI: 29032116	KOKO DESIGN TEXTIL SRL CUI: 36277518	furnizare	39113500-2	12.05.2026	2,137
Contract object: pufi scoala gimn nicolae balcescu pnras
DA40340429	ATENEUL NATIONAL DIN IASI CUI: 16070835	KOKO DESIGN TEXTIL SRL CUI: 36277518	furnizare	39113500-2	08.05.2026	5,967
Contract object: pufi ateneul national din iasi
DA40333005	COLEGIUL NATIONAL GHEORGHE LAZAR CUI: 4420481	KOKO DESIGN TEXTIL SRL CUI: 36277518	furnizare	39113100-8	07.05.2026	1,210
Contract object: achizitie fotolii tip puf
DA40318565	SCOALA GIMNAZIALA REGELE MIHAI I CUI: 32107855	KOKO DESIGN TEXTIL SRL CUI: 36277518	furnizare	39113100-8	06.05.2026	1,210
Contract object: necesar fotolii tip para si tabureti cub
DA40198131	CENTRUL DE CREATIE ARTA SI TRADITIE AL MUNICIPIULUI BUCURESTI CUI: 4266901	KOKO DESIGN TEXTIL SRL CUI: 36277518	furnizare	39151000-5	17.04.2026	3,120
Contract object: pachet saltele pentru scaune

25 results on this page

Rows per page: 25 50 100

SEAP no.: The purchase's SEAP number, linked to its record on e-licitatie.ro.
Contracting authority: The authority that bought. The name leads to its profile.
Supplier: The company the purchase was made from. The name leads to its profile.
Contract type: Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
CPV code: The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
Finalisation date: The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
Value: The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
Contract object: The object of the purchase as the authority described it, on the line under the figures.

The same data, through the API

Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.

/api/v1/reference/years
/api/v1/reference/contract-types
/api/v1/stats/dimensions
/api/v1/acquisitions/direct

Open data and API